Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,034,140 | 03/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,600 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 129,120 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 250,529 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:25:39 AM. |